I have an e-Transfer that shows in my Bank Feed that accounts for 5 separate bills that have been recorded with different vendors and dates (total amount matches the e-Transfer).
I'm trying to match them up for payment, but the system doesn't seem to be recognizing them as reconciled. I've tried the "Add One to QuickBooks" button on the Bank Feed screen and selecting the five invoices. I've also trried the "Pay Bill" function from the Bill Tracker screen, but both are adding the payments to the top of the Banking Feed screen but not checking them off as reconciled or deleting the line from the bottom in the Downloaded Transaction box. I can't use the "Match" button, as it won't let me select more than one item to match to.
How do I resolve this?
